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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINDEMANN, ELIZABETH
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6400 15120501471 12/15/2015 Paid $100.64
TPP 6400 15060304507 06/11/2015 Paid $75.33
TPP 6400 15052204332 06/03/2015 Paid $59.23
TPP 6400 14080405934 08/06/2014 Paid $85.12
TPP 6400 14020502469 02/18/2014 Paid $63.28
GAX 6400 13110502246 11/13/2013 Paid $9.00
TPP 6400 13110400883 11/13/2013 Paid $54.95
TPP 6400 13091005774 09/20/2013 Paid $46.62
TPP 6400 13080705221 08/14/2013 Paid $62.16
TPP 6400 13060304020 06/11/2013 Paid $108.23
TPP 6400 13050303538 05/13/2013 Paid $78.26
TPP 6400 13040503009 04/18/2013 Paid $87.14
TPP 6400 13030602540 03/14/2013 Paid $63.83
TPP 6400 13020702198 02/15/2013 Paid $115.44
TPP 6400 12120301218 12/14/2012 Paid $30.53
TPP 6400 12070204821 07/12/2012 Paid $61.61
TPP 6400 12060504306 06/14/2012 Paid $49.40
TPP 6400 12010401785 01/10/2012 Paid $40.52
TPP 6400 11120201325 12/12/2011 Paid $48.84
TPP 6400 11110200840 11/15/2011 Paid $51.06
TPP 6400 11100500134 10/17/2011 Paid $28.86
TPP 6400 11090105460 09/13/2011 Paid $28.31
TPP 6400 11080205015 08/16/2011 Paid $27.75
TPP 6400 11070104393 07/20/2011 Paid $88.50
TPP 6400 11060103887 06/09/2011 Paid $20.00
TPP 6400 11040502905 04/13/2011 Paid $32.50
TPP 6400 10050303884 05/17/2010 Paid $26.00
TPP 6400 10020402419 02/16/2010 Paid $25.00
TPP 6400 09120201360 12/10/2009 Paid $30.25
TPP 6400 09100100008 10/09/2009 Paid $54.45
TPP 6400 09060104958 06/05/2009 Paid $75.90